| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 91,591,813.28 | 740,674,909.05 | 514,078,831.57 | 351,260,533.33 | 153,477,954.02 | 1,330,667,633.09 | 1,200,727,703.51 | 927,307,107.23 | 457,210,261.84 |
| 营业利润(元) | -100,669,421.93 | -1,221,771,308.91 | -280,886,196.04 | -183,499,820.29 | -116,104,765.63 | -863,939,046.80 | -277,734,604.09 | -156,649,434.61 | -96,308,061.04 |
| 利润总额(元) | -101,231,547.22 | -1,242,139,558.42 | -281,365,332.13 | -183,956,997.98 | -116,544,486.73 | -864,615,610.96 | -278,277,958.41 | -156,938,826.10 | -96,390,394.97 |
| 净利润(元) | -101,545,313.71 | -1,536,706,667.77 | -249,257,755.61 | -169,087,667.34 | -121,992,698.05 | -749,083,843.14 | -260,145,919.00 | -140,727,592.26 | -84,913,030.60 |
| 归属于母公司股东的净利润(元) | -98,571,450.61 | -1,404,391,203.20 | -241,470,396.58 | -160,713,338.24 | -117,307,721.74 | -710,329,548.14 | -254,068,190.04 | -134,683,183.51 | -79,582,893.69 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.38 | 4.90 | -0.66 | -0.93 | 3.82 | 5.56 | 7.03 | 8.52 | 7.58 |
| 销售净利率(%) | -110.87 | -207.47 | -48.49 | -48.14 | -79.49 | -56.29 | -21.67 | -15.18 | -18.57 |
| 净资产收益率(%) | -4.45 | -60.48 | -7.71 | -5.47 | -4.05 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.51 | -13.29 | -2.16 | -1.37 | -0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.81 | -33.26 | -5.05 | -3.34 | -2.44 | -13.34 | -4.56 | -2.37 | -1.38 |
| 营运能力： | |||||||||
| 存货周转率(次) | 9.85 | 90.31 | 39.57 | 27.79 | 11.10 | - | - | - | - |
| 应收账款周转率(次) | 0.04 | 0.30 | 0.20 | 0.16 | 0.07 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.10 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 78.60 | 77.10 | 64.89 | 64.07 | 64.39 | 63.26 | 60.70 | 65.88 | 66.36 |
| 股东权益比率(%) | 22.41 | 23.86 | 34.37 | 35.21 | 34.90 | 35.97 | 38.23 | 33.07 | 32.58 |
| 已获利息倍数(倍) | -0.61 | -4.36 | -1.94 | -1.78 | -1.42 | -2.73 | -2.21 | -1.66 | -1.48 |
| 流动比率 | 0.97 | 0.99 | 1.16 | 1.18 | 1.18 | 1.21 | 1.28 | 1.18 | 1.16 |
| 速动比率 | 0.93 | 0.95 | 1.12 | 1.13 | 1.14 | 1.17 | 1.22 | 1.12 | 1.12 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -40.32 | -44.34 | -57.19 | -62.12 | -66.43 | -48.64 | -39.55 | -35.46 | -41.77 |
| 营业利润增长率(%) | 13.29 | -41.42 | -1.13 | -17.14 | -20.56 | -265.47 | -294.66 | -233.99 | -499.51 |
| 税后利润增长率(%) | 15.97 | -97.71 | 4.96 | -19.33 | -47.40 | -222.84 | -406.87 | -289.44 | -1,002.98 |
| 净资产增长率(%) | -47.39 | -46.18 | -19.75 | -4.71 | 0.55 | 11.92 | 19.16 | 3.90 | 2.75 |
| 总资产增长率(%) | -18.07 | -18.85 | -10.75 | -10.50 | -6.13 | -8.04 | -6.28 | -9.92 | -20.92 |